Cobit helps your enterprises understand information systems and determine the security as well as the control level required in order to efficiently protect your organization, many organizations are still struggling to make cybersecurity a vibrant, proactive part of strategy, operations, and culture. Other Risk Follow akin ten cybersecurity best practices Read more…
Risk management, and what is necessary for ongoing risk management, never gets operationalized, and as new suppliers get added, supply shifts and supply chains change, new risk enters the picture — risks that go undetected unless risk management is embedded in all key procurement activities, including sourcing, a business associate Read more…
Part of vendor management is to contribute knowledge or resources that may help the vendor better serve you, operational risk is defined as the risk of loss resulting from inadequate or failed internal processes, people and systems, or external events. In brief, as the purpose of risk management is to Read more…
Should be developed and implemented to provide management with the appropriate balance between risk of a certain business practice and the level of control required to ensure business objectives are met, change management seek to govern and ensure only authorized modifications are made to an item while mitigating risk and Read more…
Scope control involves monitoring the status of the project to ensure all deliverables are prepared in accordance with project scope baseline and requirements, information and explanation necessary for the purpose of the audit have been obtained. Even Review Client has responsibility to proofread and review all work produced during the Read more…